[new_otm]

Hi, I am trying to change the business number generator for the invoice xid. I want to add the service provider but I get an error.
Does anyone know if it is possible to add the service provider on the invoice xid?

Thanks.

[Srivathsana]

hi,

If your requirement is to have the servprov visible in the related invoice of a shipment,you can acheive it using a Direct Sql Update through an agent and an invoice refnum.

[new_otm]

hi,

Thanks for your answer. I want to avoid using agent or other elements. What i am trying to do is to modify the business number rule for the invoice_xid to include the service provider.

Thanks

[neoandr]

my understanding is that u need to include service provider in the invoice xid ( or gid) which should might vary for each shipment.
If that' so, then use the replacement instructions

{r*:id=1:xml=SERVPROV} append with your own sequence numbers.

[new_otm]

Hi,

I tried to use the replace instruction but it doesn't work.....The error says that the id=1 is duplicate.
have you try to used it?

Thanks.